Showing results for 
Search instead for 
Did you mean: 

Has A vendor many reconcilable account

Former Member
0 Kudos

Hi everybody

When I creat a vendor. I must assign to it a reconcile account. But each vendor supports many things for me, such as: good, fixed asset...In each case, I use diffirent reconcilable account.(example: 331101:payable for buying good, 311107: payable for buying fixed asset)

I want to ask: I must change vendor (change reconcilable account) when I post each transaction?

Please help me

Best reguards;


Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos


Rather than changing the Recon Account in Vendor Master

Its better to create same vendor master data in different account groups and there you can assign different Recon Accounts.

Pls assign Points if useful



Former Member
0 Kudos

I think this is an accounting policy issue, usually we only indicate the nature of payables which are trade, non-trade, inter-co and not by the materials that we buy, you should use other indicator field that is linked per document so you can still have your analysis by the materials that you buy.

But if you insist you can create multiple Special Indicator thereby having multiple Recon GL acct but the same supplier number( of which I dont agree)